Tenders

FCC TUCSON - Q2 FY27 NATIONAL MENU - SPICES

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

FCC TUCSON - Q2 FY27 NATIONAL MENU - LEMON AND LIME JUICE

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

J059-- FY27 NRM - VISN BASE Repair B35 Elevator - 538-26-203

250-NETWORK CONTRACT OFFICE 10 (36C250)

This is a Sources Sought (SS) Notice only, not a solicitation announcement and should not be considered as such. There is no solicitation available at this time. The Government will not pay for any information received in response to this SS, nor will the Government compensate any respondent for any cost incurred in developing the information provided to the Government. This SS does not constitute a commitment by the Government. Any information provided in response to this market survey will be used for informational purposes only and will not be released. Vendor participation is not a promise of future business with the Government. The purpose of this Sources Sought is to conduct Market Research to determine an acquisition strategy for the acquisition of Elevator Repairs required at the Chillicothe VA Medical Center and to determine if a set-aside to SDVOSB is appropriate. For the project noted above at Chillicothe VAMC in Chillicothe, Ohio, the contractor shall completely prepare the site for building operations, including demolition and removal of existing items, and furnish labor, materials and equipment necessary to complete all new construction which includes, but is not limited to excavation and elevator properties. The general scope of this project includes removal of existing elevator hydraulic plunger and installing a new jack assembly and PVC casing. The work shall include infection control and dust prevention measures as well as construction noise and vibration management. The work will include minor utility outages that must be pre-coordinated with the medical center. Base bid work to be completed within 180 calendar days after receipt of Notice to Proceed. The NAICS code for this procurement is 238290 Other Building Equipment Contractors, JSC- J059 Maintenance, Repair, and Rebuilding of Equipment- Electrical and Electronic Equipment Components and the small business size standard is $22,000,000.00. Responses to this notice shall be e-mailed to Christop

Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374

W6QK ACC- DTA

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. --------------------------------------------------------------------------------------------------------- 1. This Invitation for Bids (IFB) is intended to result in the award of a firm-fixed-price (FFP) contract with 100% option for Troop Seat Toolkit, National Stock Number (NSN): 2540-01-497-3374, Part Number: 57K2015 2. This IFB is a total small business set-aside in accordance with Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 19.104-1. 3. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C" Distribution is authorized to the U.S. Government agencies and their contractors. Please see Section C.1. TDP Information for instructions on how to access this data. BIDDERS MUST ACCESS THE TDP PRIOR TO SUBMITTING A BID OR THE BID SUBMISSION WILL BE REJECTED. 4. Bidders are advised to carefully read and understand this entire IFB, including Sections L and M, prior to submitting a bid for evaluation. The Government will evaluate bids without discussions/negotiations and does not assume the duty to search for data to cure problems it finds in any bid. Therefore, all information necessary for the review and evaluation of a bid is to be contained within the bid submission. 5. Bidders shall acknowledge receipt of all IFB amendments by the date and time indicated for receipt of bids. If this IFB is amended, all terms and conditions not modified remain unchanged. Please see Section A.4 Acknowledgement of Amendments and RFO FAR 52.214-3: Amendments to IFBs for additional information. 6. All bids received in response to this IFB shall be valid for a minimum of 180 calendar days. Please see RFO FAR 52.214-16: Minimum Bid Acceptance Period for additiona

Joint Base Lewis McChord (JBLM) Multi Domain Task Force (MDTF) Buildings (BLDGs) 3221 and 3222

W071 ENDIST SEATTLE

Update 0001 provides solicitation section 00 22 00 attachments 1 - 3 in Word version.

Q301--VISN 22 Semen & Vasectomy Test Kits

262-NETWORK CONTRACT OFFICE 22 (36C262)

FCC TUCSON - Q2 FY27 NATIONAL MENU - SOUP BASE

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

Cypress Creek, Fayette County, Tennessee

W07V ENDIST MEMPHIS

Please see attachment for Sources Sought information.

Minneapolis VA Medical Library Serials & Periodicals Solicitation

NETWORK CONTRACT OFFICE 23 (36C263)

this is the notice of the publication of the Minneapolis VA Library Serials & Periodicals Solicitation (Solicitation #: 36C26327Q0008). The question deadline is 08/26/2026, 17:00 Central Time. The offer deadline is now 10/23/2026, 17:00 Central Time. Amendments published: Amendment 0001 has been published extending the offer deadline to provide additional time to respond to vendor questions. Amendment 0002 has been published further extending the offer deadline to provide additional time to respond to vendor questions. Amendment 0003 has been published extending the offer deadline and to respond to vendor questions. Amendment 0004 has been published reopening the solicitation, extending the offer deadline and providing clarifying information. Read all of the directions very carefully and make sure to follow them. Make sure to pay extra attention to the Addendum to Instructions to Offerors FAR 52.212-1 for offer submission instructions. Always utilize the most recent version of the solicitation posting on SAM.gov to avoid issues with out of date forms or information

JBA Deicer IDIQ

FA2860 316 CONS PK

The 316 Civil Engineers Squadron is looking to establish a secure, compliant, and rapid-response supply chain IDIQ for liquid (Potassium Acetate) and solid (Sodium Acetate) airfield pavement deicers to maintain safe runway and taxiway conditions during winter operations for a 5-year ordering period. A Certificate of Analysis (CoA) demonstrating compliance with the Society of Automotive Engineers Aerospace Material Specification (SAE AMS) SAE AMS 1435 or SAE AMS 1431 must accompany every single shipment delivery. Delivery Orders will be issued on an as-needed basis IAW the Statement of Work (SOW).Please see Attachment 1: SOW for more information on specifications.Any questions must be emailed to the POCs no later than 10 November 2026 at 1200 Eastern Time. All questions and answers will be posted on SAM.gov.Please submit your priced response to this RFQ in a separate pdf document following the Instructions to Offeror section with all the necessary and up-to-date company information. Please fill out the information in the table of the Combo Solicitation in your priced RFQ response.

B--X-Ray Diffraction Analyses

Clay and Bulk Mineralogy Analysis

Konsulenttjenester for kontroll av lønns- og arbeidsvilkår - rammeavtale

DRAMMEN KOMMUNE

Drammen kommune skal anskaffe konsulenttjenester for å gjennomføre kontroller av lønns- og arbeidsvilkår i kommunens kontrakter.

Rammeavtale for kurs- og konferansetjenester samt gruppeovernatting

Statens vegvesen

Ansatte i Statens vegvesen har jevnlig behov for å samles i større eller mindre grupper utenfor egne kontorlokaler. Formålet med anskaffelsen er å inngå en rammeavtale som dekker Statens vegvesens behov for kurs- og konferansetjenester med og uten overnatting, samt overnatting for grupper på 10 personer eller flere uten kurs- og konferansetjenester. Rammeavtalen er delt i 5 delkontrakter: * Delkontrakt 1 omfatter kurs- og konferansetjenester uten overnatting for 10 personer eller flere * Delkontrakt 2 omfatter kurs- og konferansetjenester med overnatting for 10 personer eller flere * Delkontrakt 3 omfatter kurs- og konferansetjenester uten overnatting for inntil 9 personer * Delkontrakt 4 omfatter kurs- og konferansetjenester med overnatting for inntil 9 personer * Delkontrakt 5 omfatter gruppeovernatting uten kurs- eller konferansetjenester for 10 personer eller flere Tilbyder kan gi tilbud på en eller flere delkontrakt(er). Hver enkelt delkontrakt vil bli evaluert for seg, basert på tildelingskriteriene som er oppgitt i konkurransegjennomføringsverktøyet (KGV).

DAIF SARAWAK (2024) - MENAIK TARAF BANGUNAN DI SMK SELIRIK, KAPIT, SARAWAK

NEGERI SARAWAK

RETENDER : DAIF SARAWAK (2023) - PEMBINAAN SEMULA BANGUNAN DAIF DI SEKOLAH KEBANGSAAN POYUT DI BARAM, SARAWAK

PEJABAT PENGARAH JABATAN KERJA RAYA SARAWAK

CIDB (PPK & SPKK) GRADE: G7 CATEGORY: B SPECIALIZATION: B04 OR UPKJ CLASS: A HEAD: II SUBHEAD: 2(A) AND CIDB (PPK) GRADE: G7 CATEGORY: B SPECIALIZATION: B04 NOTES FOR COMPULSORY TENDER BRIEFING/SITE VISIT: 1. ONLY THE AUTHORIZED PERSON IN CIDB (PPK) OR (SPKK) OR UPKJ CAN ATTEND THE SITE VISIT AND TENDER BRIEFING SESSION. THE AUTHORIZED PERSON SHALL NEED TO BRING THE SAID CERTIFICATE (ORIGINAL COPY AND PHOTOCOPY) FOR REFERENCE. 2. THE TENDERERS SHALL NOT AUTHORIZE OFFICERS OTHER THAN AUTHORIZED PERSON IN PPK OR SPKK OR UPKJ TO ATTEND THE COMPULSORY SITE BRIEFING AND SITE VISIT.

PROVISION OF AD-HOC BUS TRANSPORT SERVICES FOR ST MARGARET’S SCHOOL (PRIMARY)

Ministry of Education - Schools

Engage Ad hoc Bus Service to support the school's operational and educational needs.

Supply of Instructor for Softball CCA Training Programme in Cedar Primary School

Ministry of Education - Schools

SUPPLY, INSTALLATION AND COMMISSIONING OF A FULLY AUTOMATED CARPARK SYSTEM ACROSS FIVE (5) CARPARKS IN SENTOSA WITH COMPREHENSIVE MAINTENANCE

Sentosa Development Corporation

Supply of Instructors for Football CCA Training Programme in Cedar Primary School

Ministry of Education - Schools

Supply of Instructor for STAR CCA Training Programme in St. Margaret's School (Primary)

Ministry of Education - Schools

Tender for the Provision of Volunteer Integration and Workforce Augmentation Workshop - AY26101346D89

National Council of Social Service

Новогодишњи пакетићи

NARODNA SKUPŠTINA REPUBLIKE SRPSKE

Nabavka usluga unapređenje i nadogradnju GSB sustava (VMSB) – faza II (ponovljeni postupak)

GENERALNI SEKRETARIJAT VIJEĆA MINISTARA BIH

Nabavka unapređenje i nadogradnja GSB sustava(VMSB) – faza III (ponovljeni postupak )

GENERALNI SEKRETARIJAT VIJEĆA MINISTARA BIH

Nabavka usluga unapređenje i nadogradnju GSB sustava (VMSB) – faza III (ponovljeni postupak)